Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

14K558 - WILLIAMSBURG HS-ARCHITECT

257 NORTH 6 STREET, BROOKLYN, NY 11211
Giovanni Damato, Principal,IA
Main School
Leadership
AssignmentPositionsBudget
AP - ORGANIZATION2.00$ 348,447
AP - SUPERVISION1.00$ 191,464
INTERIM ACTING - PRINCIPAL1.00$ 203,321
Leadership Total4.00$ 743,232

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,497

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 24,627
School Secretary2.00$ 132,541
Secretary Total2.00$ 157,168

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingSUBJECT SPECIFIC3.00$ 324,639
ARTS-VISUALSUBJECT SPECIFIC2.00$ 236,426
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 432,852
ESLSUBJECT SPECIFIC1.00$ 108,213
FL - SPANISHSUBJECT SPECIFIC2.00$ 216,426
MATHSUBJECT SPECIFIC5.00$ 576,734
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 216,426
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 324,639
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 108,213
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 108,213
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 432,852
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 660,971
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 332,139
SPECIAL EDUCATIONSub-Total9.00$ 993,110
High School Departments TotalTotal37.00$ 4,078,743

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 400,637

SBST
TitlePositionsBudget
School Psychologist2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total3.00$ 138,222

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff5.00$ 438,403

Per Diem
AssignmentBudget
Absence Coverage$ 270,289
IEP-HEALTH$ 5,001
Per Diem Total$ 275,290

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 696,570

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 15,648

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 84,462

OTPS
TitleBudget
Building Permit Fees$ 1
Curriculum & Staff Development Contracts$ 177,327
Data Processing Repair - Contractual$ 54,928
Educational Consultants$ 119,354
Educational Software$ 68,156
Equipment - General$ 21,106
Forms Object Code 100$ 2,000
Furniture Object 300$ 15,000
Library Books$ 3,862
Maintenance Gen Repairs & Operation Infrastructure$ 30,000
Non-Contractual Services$ 65,219
Non-DP Equipment Repair$ 22,000
Office Temp Services - Contractual$ 1
Overtime Admin$ 20,000
Printing Services - Contractual$ 7,000
Supplies - General$ 297,562
Telecommunication Contracts$ 6,000
Textbooks$ 41,954
Transportation of Pupils - Contractual$ 2,500
Transportation of Staff - Non-Contract$ 15,000
OTPS Total$ 968,970

Setasides
TitleBudget
College Board Set Aside$ 4,980
Register Loss Reserve Set Aside$ 8,043
School Funded Copier$ 16,900
Setasides Total$ 29,923

Sixth period coverage
AssignmentBudget
Not Available$ 118,965

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,303

School Site
14K558 - WILLIAMSBURG HS-ARCHITECTPositionsBudget
Main School58.00$ 8,578,264

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